This job has expired

Senior Internal Auditor

Aftab Currency Exchange Ltd
Kharian, Pakistan
PKR. 70K - 100K /Month
Closing date
Feb 19, 2022

View more

Job Role
Internal Auditor
Contract Type
Full Time
Level of qualification
Newly qualified, Qualified, CIMA
You need to sign in or create an account to save a job.
The internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, administrative, and compliance-related audits/reviews of ACEL. A secondary role is to provide advice on internal control to ACEL management, including responding to questions on risk management techniques.

Internal Audit
  • Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
  • Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.
  • Review and finalize internal audit procedures and work programs.
  • Review and finalize internal audit checklists during routine departmental audits.
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  • Discuss audit findings and recommendations within team and report significant issues to Audit Committee/BOD.
  • Prepare timely audit reports for management, the Audit Committee or Board of Directors.
  • Ensure the timely implementation of action plans as agreed in the audit report discussion meeting.
  • Contribute, as appropriate, in the year-end financial audit with the external auditors.
  • Provide feedback on the performance of Internal Auditors, on audit assignments, as applicable.

Continuous improvement
  • Assist the development of internal control culture.
  • Conduct ad-hoc investigations and reviews as assigned by the manager or the Board of Directors.
  • Lead the Audit Report Discussion meetings.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Prepare and submit monthly, bi-annually and annual progress report of the internal audit department.
  • Draft the Internal Audit Charter of ACEL in line with the international standards and review the document for any amendments/changes at each year-end or as and when required

Minimum CA-Inter or ACCA

Having a minimum of 6 years of total experience in which 2 years in Internal Audit.

Financial Companies experience and People from Deloitte, A.F. Ferguson (Globally recognized as PwC), EY (Ernst and Young) and KPMG will be preferred.
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert